Exporting Invoices
Onport offers the opportunity to integrate with external systems, create custom export workflows or customer experiences by using our API.
This article will describe how to export:
- Customer Invoice by Sales Order
- Customer Invoice for specific Purchase Order
- Vendor Invoice by Purchase Order
Customer Invoice by Sales Order
In order to download a PDF with the Customer Invoice for a specific Sales Order, you can send the following cURL request to the https://api.jetti.io/api/sales/:id/print.json endpoint.
curl --request GET \--url 'https://api.jetti.io/api/sales/:id/print.json' \--header 'Authorization: Bearer {{token}}' \--header 'Content-Type: application/json'
The :id will need to be replaced with the Sales Order's id.
Below is the JSON response containing the direct URL to the PDF:
{"url": "https://url-to-server/folder/purchase-xxxxxxx.pdf"}
Customer Invoice for specific Purchase Order
In order to download a PDF with the Customer Invoice containing the items specified in the given Purchase Order, you can send the following cURL request to the https://api.jetti.io/api/purchases/:id/print.json endpoint.
curl --request GET \--url 'https://api.jetti.io/api/purchases/:id/print.json?target=customer' \--header 'Authorization: Bearer {{token}}' \--header 'Content-Type: application/json'
The :id will need to be replaced with the Purchase's id.
Below is the JSON response containing the direct URL to the PDF:
{"link": "https://url-to-server/folder/purchase-xxxxxxx.pdf"}
Vendor Invoice for specific Purchase Order
The following cURL request will return a PDF with the Vendor Invoice for a specific Purchase Order.
curl --request GET \--url 'https://api.jetti.io/api/purchases/:id/print.json?scope=invoice' \--header 'Authorization: Bearer {{token}}' \--header 'Content-Type: application/json'
The :id will need to be replaced with the Purchase's id.
Below is the JSON response containing the direct URL to the PDF:
{"link": "https://url-to-server/folder/purchase-xxxxxxxxx.pdf"}